| Executed | 16.03.2023 |
|---|---|
| Registered | 15.03.2023 |
| Invoice | 5221011462023 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | Ramis Lleshi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 67,536 |
| Amount | 67,536 lekë |
| Invoice description | 2101146-DPPGjelb 2023-sherbim perkthimi pv sherbimi 184/2 dt 20.2.2023 ft 12 dt 2.3.2023 urdher 184/3 dt 21.2.2023 pv marrj dorz 184/4 dt 21.2.2023 |